Taxation and Compliance

Try the Instant Demo—no download needed! Experience TallyPrime’s powerful GST features and simplify your GST processes with ease.

With TallyPrime, you can generate e-invoice instantly with no changes to invoicing process that you follow. With TallyPrime’s connected services, you can automatically generate e-invoice and print IRN & QR code on the invoices without manual intervention. TallyPrime also supports the bulk generation of e-invoices and offline generation e-invoice file (JSON) to handle exigency scenarios.

With TallyPrime’s connected GST solution, download and automatically reconcile GSTR-2A and GSTR-2B. With just a click, TallyPrime downloads and performs the reconciliation automatically, giving you a quick and detailed summary of reconciled transactions and the mismatches. The unreconciled transactions are clearly flagged in different categories, helping you know the reason for mismatches and take suitable action to resolve them.

TallyPrime now seamlessly connects with the GST portal, allowing businesses to exchange GST data and file returns directly from TallyPrime. You can effortlessly upload GSTR-1 data, file and sign the returns without needing to visit the GST portal. For GSTR-3B, you can upload the return data directly from TallyPrime and complete the filing by making the payment on the GST portal. TallyPrime also supports offline returns by auto filling the return details in JSON and excel formats.

TallyPrime’s accounts payables report is enhanced with insights on Input Tax Credit (ITC) at risk. Using automated GSTR-2A/2B reconciliation, the payables report highlights ITC at risk and suggests the balance amount to be paid to avoid the potential risk. This insight helps business owners with up-to-date information on ITC, helping them safeguard their tax credits.

Using TallyPrime’s online connected e-way bill solution, you can instantly generate e-way bill for a single invoice in the flow of recording invoice or multiple invoices from a report. All you need to do is just record an invoice and TallyPrime will automatically generate e-way bill and capture e-way bill number on the invoice. This comes with an option to extend, cancel and update e-way bill details online within TallyPrime.

The payments to micro and small business must be cleared, adhering to MSME compliance. With TallyPrime, you can effortlessly identify and track the payables for on-time processing. You can filter the upcoming due days based on the bill date, MSME credit period or the earliest of bill date or MSME credit period.

Stay audit trail (edit log) compliant using TallyPrime EL release from day one. You can maintain the necessary edit logs, as required, for each transaction/master, along with the date & time, including the details of users and deleted transactions. The best part is that you can get to know the modified elements by comparing them quickly with a previous version.

Create multiple GST registrations and manage transactions and returns related to all the GSTINs in a single company. Easy to categorise or identify transactions GSTN-wise and flexible to view/export GST returns and reports for a single GSTIN or a combined report for all GSTINs.

You can mark the returns ‘Signed’ indicating returns are filed, and further inclusions/modifications are identified and tracked for your action. This helps you manage the complete cycle of amendments and reporting of such details in subsequent GSTR-1 and GSTR-3B return.

GSTR-1 and GSTR-3B reconciliation helps you quickly verify the portal data with the company books and identifies any discrepancies. This practice ensures that your books and GST returns remain accurately aligned and helping you stay compliant.